HomeMy WebLinkAboutcocc_ordinance_no_38-2021_20210922ORDINANCE NO. 38-2021
AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY,
FLORIDA; ADOPTING THE ANNUAL GENERAL FUND, WASTEWATER
ENTERPRISE FUND, STORMWATER ENTERPRISE FUND, ENTERPRISE CAPITAL
FUND, SPECIAL REVENUE FUNDS, CAPITAL PROJECT FUNDS AND AGENCY
FUND BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND
ENDING SEPTEMBER 30, 2022; PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County, Florida,
as follows:
SECTION 1. The Annual General Fund, Wastewater Enterprise Fund, Stormwater
Enterprise Fund, Enterprise Capital Fund, Special Revenue Funds, Capital Project Funds and
Agency Fund Budgets which are attached hereto in Attachment #1 by reference made a part
hereof, of the City of Cape Canaveral, Florida for the Fiscal Year beginning October 1, 2021, and
ending September 30, 2022, are hereby approved and adopted.
SECTION 2. This Ordinance shall take effect immediately upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 22nd day of
September 2021.
Bob Hoog, Mayor
ATTEST:
Mia Goforth; CMC
City Clerk
Approve as to Form:
Anthony A. Garganese, City Attorney
First Reading: September 7, 2021
Advertisement: September 18, 2021
Second Reading: September 22, 2021
Name For Against
Mike Brown Second
Bob Hoog X
Mickie Kellum X
Wes Morrison X
Angela Raymond Motion
City of Cape Canaveral, Florida
Ordinance No. 38-2021
Page 1 of 1
SEAL of Cape Canaveral, Florida
Ordinance #38-2021
Attachment #1
City of Cape Canaveral
Fiscal Year 2021 -2022 Budget Summary
Revenues Expenditures
General Fund: $ 19,607,763 $ 19,607,763
Enterprise Funds:
Wastewater Enterprise Fund 6,890,459 6,890,459
Stormwater Enterprise Fund 1,498,076 1,498,076
Special Revenue Funds:
Police Education Fund 1,610 1,610
Aerial Fire Protection Fund 10,004 10,004
School Crossing Guard Fund 2,050 2,050
Library Fund 85,913 85,913
CC Community Redevelopment Agency Fund 5,744,605 5,744,605
Agency Fund:
Law Enforcement Trust Fund 8,571 8,571
Total Fiscal Year 2021/2022 Budget $ 33,849,051 $ 33,849,051